📍 Danville Regional Medical Center — 142 South Main Street, Danville VA, 24541
Mar 27, 2025 → Nov 19, 2025
✅ Completed
PSM
SLA Clock
Last business day of March 2025 · Target: Mar 31, 2025
✗ SLA Missed (161 biz days late)
Active: 164 biz days
🕐 Clock stopped: Completed (Nov 20, 2025)
▶ Clock Running
Status: Created
Mar 27 → Apr 1, 2025
3 business days (counted)
Running total: 3 of ? biz days used
93d
▶ Clock Running
Status: Assigned
Apr 1 → Aug 13, 2025
93 business days (counted)
Running total: 96 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Aug 13 → Aug 13, 2025
0 business days (counted)
Running total: 96 of ? biz days used
▶ Clock Running
Status: Assigned
Aug 13 → Aug 27, 2025
10 business days (counted)
Running total: 106 of ? biz days used
26d
▶ Clock Running
Status: Ready for Scheduling
Aug 27 → Oct 3, 2025
26 business days (counted)
Running total: 132 of ? biz days used
▶ Clock Running
Status: Completed
Oct 3 → Oct 6, 2025
1 business day (counted)
Running total: 133 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 6 → Oct 6, 2025
0 business days (counted)
Running total: 133 of ? biz days used
31d
▶ Clock Running
Status: Reschedule
Oct 6 → Nov 20, 2025
31 business days (counted)
Running total: 164 of ? biz days used
▶ Clock Running
Status: Assigned
Nov 20 → Nov 20, 2025
0 business days (counted)
Running total: 164 of ? biz days used
Created: Mar 27, 2025Completed: Nov 20, 2025
Show SLA Clock Detail (9 periods)
Period
Status
Clock
Biz Days
Running Total
Mar 27 → Apr 1
Created
▶ Running
3
3
Apr 1 → Aug 13
Assigned
▶ Running
93
96
Aug 13 → Aug 13
Ready for Scheduling
▶ Running
0
96
Aug 13 → Aug 27
Assigned
▶ Running
10
106
Aug 27 → Oct 3
Ready for Scheduling
▶ Running
26
132
Oct 3 → Oct 6
Completed
▶ Running
1
133
Oct 6 → Oct 6
Assigned
▶ Running
0
133
Oct 6 → Nov 20
Reschedule
▶ Running
31
164
Nov 20 → Nov 20
Assigned
▶ Running
0
164
Coordinators166.3d
Field Work1.7d
Billing0.3d
✗ SLA Missed
Coordinators
166.3 days
Over SLA
Field Work
1.7 days
Over SLA
Billing
0.3 days
Created: Mar 27, 2025
Due: May 31, 2025
Completed: Nov 20, 2025 (172 days late)
📅
163.8 daysTotal Age
⏱️
93.4d in AssignedLongest Stage
🔄
10 transitionsStatus Changes
⚠️
161.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
8 linesWork Details
🚩
4 visitsOn-Site Trips
📋
CoordinatorScheduling
🚩
4 On-Site Visits
(1 reschedule)
4 on-site visits — why were multiple trips needed?
Visit 1Aug 20, 2025
Visit 2Aug 21, 2025
Visit 3Oct 2, 2025
Visit 4Nov 19, 2025
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 342 days old
🚨
Primary Delay93.4 days stuck in "Assigned"
⏱️
Total Delay161.7 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
31.0d / 1.0d SLA
Assigned
104.2d / 0.5d SLA
Completed
1.7d / 1.0d SLA
Reschedule
31.0d / 2.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
8-20 CNL
8.21 CNL
10-2 cnl
11-19 PM completed
checked all functions of bed to ensure all were functioning properly. I checked electrical with analyzer, checked scale with 2 50 LB weights and checked side communications with side rail tester. all functions were within spec and working fine